HomeMy WebLinkAbout03802 ORD - 07/14/1954AN ORDINANCE
'APPROPRIATING THE FOLLU'J4111IG AMOUNTS PAYABLE TO
N0. 102 CURRENT FUND TO RFIIBFsD12SE SAZ RV FOR
gXPENDITURES IN ONNIXTI(V WITH VARIOUS P20 ECT
OF THE PEWANENTf IMPROVEMENT PR At&t; $157.89
OUT OF NO. 200 GAS SYSTEM BOND IMPROVEMENT FUND;
$78.71 OUT OF NO. 201 STREFf FOND RIGHT -OF -WAY
PURCHASE FUND; 65,155.59 OUT OF NO. 202 CITY OF
CORPUS CHRISTI WATERWORI {S SYSTEM CONSl'3UCTION FUND;
X29;63 OUP OF N0. 209 STREET TRAFFIC CONTROL SYSPE11
LOND DIPROVEMEVT FUND; $97.60 OUP OF NO. 212 FIRE
STATION BOND CONSTRUCTION FUND; :;1,084.70 OUT OF
NO. 220 STREET BOND INPIROVE34IENT FUND; :4,742.92
OUT OF NO. 295 STORM SEVIE.E, BOND UIPROVEMENT FUND;
AND 4i1.616.11 OUT OF 110. 297 SANITARY SEWEF SYSTEM
BOND IMPROVEMENT FUND; AND DECLARING AN EMERGENCY.
WHEREAS, City Current Fund No. 102 from time to time has expended
certain funds in connection with various projects of the permanent improve-
went program; and
WHEREAS, Because the amount of these items was small, they have
been accumulated as Accounts Receivable on the Current Fund records; and
WHEREAS, It is necessary at this time to reimburse the Current
Fund for these expenditures:
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF CORPUS CHRISTI, TEXAS:
SECTIT 1. There is hereby appropriated the following amounts
payable to No. 102 Current Fund in accordance with the list attached here-
to and made a part hereof, and for the purposes designated by the budget
code indicated in each case:
FUND NO.
NAME
AMOLM
200
Gas System Bond Improvement Fund
p 157.89
201
Street Bond Right -of -Way Purchase Fund
78.71
202
City of Corpus Christi Waterworks
System Construction Fund
o-,155.59
209
Street Traffic Control System bond
Improvement Fund
29.63
212
Fire Station Bond Construction Fund
97.60
220
Street Bond Improvement Fund
1,084 .70
295
Storm Sewer Bond Improvement Fund
4,742.92
297
Sanitary Sewer System Bond Improvement Fund
1.616.11
Total
:p12,963.15
ir..
SECTION 2. The necessity for reimbursing the Current Lund
for the above expenditures creates a public emergency and an imperative
public necessity requiring the suspension of the Charter rule that no
ordinance or resolution shall be passed finally on the date of its
introduction and that such ordinance or resolution shall be read at
three several meetings of the City Council, and the Mayor, having declared
such emergency and necessity to exist, having requested the suspension of
said Charter rule and that this ordinance be passed finally on the date
of its introduction and that such ordinance take effect and be in full
force and effect from ands �affter its passage, IT IS ACCORDITiGLY PASSED
AND APPROVED, This the / y- day
_ C of July, 1954,
'T • �C�x e.
MAYOR
THE CITY OF CORPUS CIIHISTI, LXAS
ATTE�':" � �
V
v f
City Secretary ,
JWPROVM AS I'd LEGAL FORM;
City Atto 'n� Ay �+ -r
CITY OF CORPUS CHRISTI
REIMBURSEMENT TO OPERATING FUNDS
FROM PROCEEDS OF 1954 BOND ISSUE
FOR INCIDENTAL EXPENSES INCURRED PRIOR TO ISSUE
AUGUST 1, 1953 TO APRIL 30, 195
102 - CURRENT FUND
BOND AND CONSTRUCTION FUNDS
VOUCHER
DESCRIPTION AND CODE
BUDGET TOTAL
JL200
#201
#262
#209
#212
#220
#295
IL97
NUMBER
CODE
AMOUNT
GAS SYS.
ST,
WATER-
STREET
FIRE,
STREET
STORM
SANITARY
RIGHT -OF- WORKS
TRAFFIC
STATION'
5+0
SEWER
SEWER
WAY
CONTROL
5UU7
IKPRo
43293
Overtime pay for Moises Covarrubias -pre-
to bond holders
CA
$ 21,97
$
$
$ 13°74
$ -15 $
048
"P!' 1°50 $
1099
$ 2,94
43692
paration of reports
Photographic prints
CA
116°67
.78
4,17
039
2,63
72,92
078
2054
797
10.58
15.63
43807
Overtime pay for Carl Porter, Cartographer
CA
38.17
1936
068
23,86
026
083
2,61
3.46
5.11
44150
Box -dry mount tissues
CA
5.00
e18
v09
3.13
003
all
.34
,45
e67
44151
Prints, negatives, tissues
CA
20135
7019
3.58
125,85
1035
4,39
13,75
18.26
2698
44152
Aerial photographs and glossy prints
CA
215,00
7.68
3.83
134 =37
1,44
4.69
14,68
19.50
28,81
44742
Aerial photographs and glossy prints
CA
37.00
1.32
466
23,11
.25
.81
2053
3.35
4 =96
_
44962
Travel expenses of Wm. Anderson to Galveston
38.6o
(Bridge - tunnel project)
CR
38.6o
45115
Paper for City exhibit window decoration
CA
6.93
,25
.12
4,33
05
015
,47
,63
.93
45232
Glossy prints and reprints
CA
179.00
6.39
3°19
111°86
1020
3.90
12°23
1624
23,99
45234
Travel expense of W. Go Graf to Dallas
CR
45,80
1064
,82
28061
031
1.00
3013
4,15
6,14
45599
Glossy prints and mounting tissues
CA
170.20
6408
3003
106 37
1°14
3071
11.62
15,44
22,81
45634
Travel expense of Wm. Anderson to Mobile
114,96
(Bridge - tunnel project)
CR
114,96
45871
Expenses of fiscal agent through 10 -1953
CH
1,128,56
40029
20°09
705.35
7..56
24,60
77,08
102,36
151.23
45874
Folding machine for material - publicity
XF
451075
16.13
8004
282,35
3.03
9.85
30085
40°97
60,53
45927
Advertising for bids on water line
CA
15.39
15.39
4069
16
1,01
46110
46226
Five hours of multilith operation
Copies of Comprehensive Plan for City
CA
CA
7.50
500.00
427
17085
.13
8090
312,50
005
3 =35
10,90
,51
34015
468
45°35
67000
46459
Travel expense of Wm. Anderson to Houston
and Beaumont (Bridge - tunnel project)
CR
71°01
71,01
46510
Tr€a,vEl expense of W. Go GrIV to Dallas
CR
31,91
1014
,57
19,94
021
,70
2,18
2,89
4,28
46731
Appraisal of Properties -Go lihar Road
CA
50.00
50000
47424
Supplies for E. & C. Division
BN
116,04
4.31
111-73
47431
Supplies for E. & C. Division
BN
1,19
1.19
47489
City maps
CA
20,00
20.00
47844
Travel expense of Wm. Anderson to St. Louis
72°06
(Bridge - tunnel project)
CR
42,o6
48206
Railway Express Charges
(Water bonds deed of trust)
BN
3.55
355
48363
City maps
CA
20000
20,00
718441-
Supplies for E. & C. Division
BN
104,32
100.18
4014
Page #2
BOND ANA CONSTRUCTION FUNDS
VOUCFER
DESCRIPTION kND CODE
BUDGET TOTAL
#200
#201
-10'2
09
12
1222
--95
#297
Ni ER
CODE
AMOUNT
CAS SYS,
ST
WATER-
STREET"
FIRE
STREET
STOaf
SANITARY
RIGRT -OF-
WORKS
TRAFFIC
STATION IMPR<
SEWER
.SEWER
WAY
CONTROL
IMPS.
IMPRo,
4$454
Supplies for E. & Co Division
BN
$ 33,82.
$
$
$
$
3o3u
Qs; ,4
'
48534
Travel expense of Wm. Anderson to Austir
(bridge tunnel)
CR
15 o
35 °30
48535
Telegraph Charges - Mayor
CGQ,
218
2.18
48'120
Bonds mailed to Austin
BN
805$
,31
'15
5 1 3
X06
19
659
,78
la
49043
Supplies for E. & C., Division
BN
90023
5999
1019
29,05
49150
Advertising
CA
39.06
15,65
21041
49155
Supplies for Bo & I Division
RN
486.36
51, o-1
8 50
20679
19°66
49161
Aerial Photos
CA
'a 4 <00
14°00
49182
Hamilton drawing tarale
XF
1;41,00
5103
2.51
6i,1
9'+
, 7
9,63
12e79
1$689
49224
Travel expense of Anderson to Calveaton
(bridge tunnel)
CFt
3060
33.60
4925.1
Travel expelIE'e of Naismith to alveston
(bridge tunnel)
rp
23060
23060
49252
Travel expense of King to Galveston
(bridge tunnel)
CR
41.60
41,60
49323
Luncheonts- meals - committees
'..R
19�3o
19.-A0
49621;
List of Conveyances covering prope�rt
CA
5 ^11;-00
50000
49643
49847
Meals of Bascule Bridge Te, Comm_
Kring-Xing=Round
C
64,65
-:01:80
1.0 77
5°37
188:6L.
2002
6°58
64065
20061
27°37
40,44
49961
Trip fare to Chica,6;c,
Kring - king -Round Prip fare tc, icv work
4R
cR
41;'.40,
14°76
36
=58,36
2.77
5x01
28.24
37.50
55 A
50263
K_i = Keing- Fxpenve edvan_e�. to N Ykniv
:R
410°0:?
111, 28
2`O.00
2.68
2
27,32
36 28
53.60
50407
Rai_va_v Ekprr,ss charges
EV
j,O2
.1'.
05
1689
02
01t
<21
27
40'
52549
Telephone -Telegraphd .hargeb
?Q
64 ,2,2
2a
b <14
40,11;
,43
1 • -- +CS
4039
5.62
6 61
4309-L
Air1 e
Airline paatag.. tb New York ox' W<_<,.raf
±:R
2;ia,70
7 38
3.68
�
129,18
°a
-"38
is,51
14012
18075
27,70
J�11 =11
Stat:.ionAry St r:, ®., charger,
BN
28, =5
1.001
<50
1`(,65
19
.62
1.93
2.56
3.79
J -2 -36
Expenses of Wm Arder;_an to St, hoa.is
(bridge tuinsl)
�R
1,50 .00
150.00
J -10-23
F'relimira- yaeng'rt P. g Work -gate ro 'ts
0.R
1 ,OO
12'+.00
24.81
J =I0=2
µv
Prellminary- engine_r rg wcrk -Sar r- ,..w._
CH
' '<El
J -10 -2:
Prelimitk:..rysengin er1 ng crk -Szo� -n `,- ,Ter^,
C'P
2,474.45
J -10 =23
Prel:bninaxyp„ =rag; neering �� _•rk- a.n i t,,a, ;y 'Ke ?ar
0
i :1
281.01
J-10 -23
Prelim; ary =.,.r, r.,eer3 s13 ? c :r S'.; ^r,?i _ -._
Gii
^2.1,
i,423,082
J =10 =23
P:elim -:_ary- sngine�rtag vc, r W E,
C,f
J -10 -23
Pr�l:mrn ry ,z.- iy.eering we ._ ?i__.., a .wer
CI
60&
698,0"
Jm1Cm23
Frei imir.ary-esgineering Work - Wfater.acaka
CH
74 6 c.
;4)665
Tax. Office
-Receipt No,
R:=4arz. of t�sc,, _... _
CR
301,80'
�_
;lt? 7
7)
{ , 3'r)
(15f3 =64
2,02 +
v-
(20°61)
t27 =37)
40-44
T:JTAL
X12,9 15
157, v
7c,
;1,5 5a
2yo 3
97 =`` -a
$1 ,70 $4,742.92
$1,616,11
JULY 12, 195+
I CERTIFY TO THE CITY COUNCIL THAT THE MONEY REQUIRED FOR
THE CONTRACT, AGREEMENT, OBLIGATION, OR EXPENDITURE CONTEMPLATED IN THE
ABOVE AND FOREGOING ORDINANCE IS IN THE TREASURY OF THE CITY OF CORPUS
CHRISTI TO THE CREDIT OF N0. 200 GAS SYSTEM BOND IMPROVEMENT FUND; 201 STREET BOND RIGHT -
OF -WAY PURCHASE FUND; 202 CITY OF CORPUS HRISTI ,ATERWORKS 7 M CT ION FUND;
209 STREET TRAFFIC CONTROL SYSTEM BOND IMPROVEMENT FUND; 212 FIRE STATION BOND CON -
24 USAN AI I �SEIJjR SYSTEM BOND IMPROVEMENT FUND 0'M
OV EMENT FUND;
FFV D FIRM WHIG. HH TT 1(S PROPOSED TO BE DRAWNT AND SUCH MONEY IS NOT APPROPRIATED
FOR ANY OTHER PURPOSE.
DIRECTOR OF FINANCE
Corpus Christi, Texas
1959,
TO '1116 Mk RMS (F
Corpus Chrl =il,
Gentlemen
For the rea.san.s sea forth i.n th,,e emergency clause of the
foregoing ordinance, a 'p¢a'UA eraergernrl° u�rd: nrsopwm�utwe necessity exist
for the rnspensi4 roe" Ch'raya�r z�;nhe ors reegnisement that no ordinance
or resolution shall ftAIl,yf on 'khe date it is introduced,
and that such shall be read at three meetings
of the City Csu,ncilh � ctque5t that you sraspend said
Chaster rule or requirement and prss tM s ardinance finally an the date
it is introduced, ®r mt the pzestnt meet.ieu,, of the City Council.
ke
CORPUS CHRISTI, TEX
The ChartLtr rule was fumptn8ed h,y the fallowing vote.
1'. C. Callaw -�Y
L'Alray Kzncj
,tames S. Nansmith
4. James Uate
F. P. Peterson, Jr
That, abivt by the following voter *'�
F. C. Callaway
Klroy Ki ng t�
James S. Naismith
`ti. .7er�es Brace
Peterson, Jb ��.
r
3wo�'